2422841 - Blocking business partners in transaction BP using "Company Code", "Purchasing" or "Sales and Distribution" data

• You wonder how to block a particular "Company Code", "Purchasing Organization" or "Sales Area" data for a business partner in transaction BP
• You wonder which blocking mechanism exist in transaction BP which correspond to blocking mechanisms for customers and vendors (LFA1-SPERR, LFA1-SPERM, LFA1-LOEVM, LFB1-SPERR, LFB1- LOEVM, LFM1-SPERM, LFM1-LOEVM)

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

• SAP S/4HANA

blocking, block, company code, bp, business partner, customer, vendor, supplier , KBA , AP-MD-BP , Business Partner , LO-MD-BP , Business Partners , How To